Type Of Transaction |
Expenditures
|
Activity Code |
42872852 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,805 |
Particulars |
Marramtkhadaza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
SAI TRADERS |
46,338 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
PRATIK CHAUHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
RAJGENDRA VISHWAKARMA |
9,135 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
PRINCE CHAUHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
SUSHANT PANDEY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
SHUBHAM CHAUHAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
ATUL CHAUHAN |
5,628 |